Staff Accountant - Fixed Assets, Reconciliations & Utility Analysis Cincinnati Metropolitan Housing AuthorityStaff Accountant - Fixed Assets, Reconciliations & Utility AnalysisCincinnati, OhioCincinnati Metropolitan Housing Authority (CMHA) in Cincinnati, Ohio invites you to join a dynamic, mission-driven team committed to delivering quality, affordable housing solutions through innovation and strong community partnerships. As the 17th largest housing authority in the country, with over 4,700 public housing units and nearly 12,000 vouchers, CMHA is shaping the future through sustainable funding models and a commitment to excellence.
NewPlan Sponsor Operations Reconciliation Representative III FidelityPlan Sponsor Operations Reconciliation Representative IIICovington, KentuckyRemoteOperations Please be advised that Fidelity’s business is governed by the provisions of the Securities Exchange Act of 1934, the Investment Advisers Act of 1940, the Investment Company Act of 1940, ERISA, numerous state laws governing securities, investment and retirement-related financial activities and the rules and regulations of numerous self-regulatory organizations, including FINRA, among others. The Investment Reconciliation role will support the daily reconciliation for plan to fund for all FPRS clones, daily recon of balance adjustments, gain/loss account and other fee reconciliation.
Certified Pharmacy Technician, Medication History/Reconciliation, First Shift, Inpatient Pharmacy UC HealthCertified Pharmacy Technician, Medication History/Reconciliation, First Shift, Inpatient PharmacyCincinnati, OHThis team is devoted to collecting information from patients, their families/surrogates, pharmacies, doctors' offices, and beyond to ensure accurate admission and discharge medication reconciliations are performed. As part of the Clifton Campus of UC Health, Greater Cincinnati's academic health system, University of Cincinnati Medical Center has served Greater Cincinnati and Northern Kentucky for nearly 200 years.
Accounts Payable trak groupAccounts PayableCincinnati, OHThe successful candidate will play a key role in account reconciliations, journal entries, intercompany accounting, and accounts payable functions while supporting the overall accuracy and integrity of financial reporting. We are seeking a motivated and detail-oriented Accountant to support daily accounting operations in a fast-paced, collaborative environment.
Accounts Payable Precision StaffingAccounts PayableCINCINNATI, OHRemoteDesired Qualifications Proficient in Microsoft Excel, including exporting reports, using basic formulas, filtering/sorting data, and creating pivot tables. Update the PO Worksheet to confirm sufficient funding prior to payment requests.
NewAccounts Payable Administrator Rumpke Consolidated Companies IncAccounts Payable AdministratorCincinnati, OHThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
NewAccounts Payable Administrator RumpkeAccounts Payable AdministratorCincinnati, OHThe Accounts Payable Administrator is responsible for post control invoice review, clerical support, document management and retention and vendor communications, along with vendor account reconciliations. This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
Accounts Payable Specialist Rumpke of Ohio, Inc.Accounts Payable SpecialistCincinnati, OHPart timeThe Accounts Payable Specialist is responsible for the processing of invoices and payments and managing expense accounts to accurately record to budget and financial reports. Follow the AP policies for proper handling and coding of invoices to maintain general ledger expense account and inventory records, including accurate sales and use tax recording to the ledger.
Accounts Payable Specialist RumpkeAccounts Payable SpecialistCincinnati, OHThe Accounts Payable Specialist is responsible for the processing of invoices and payments and managing expense accounts to accurately record to budget and financial reports. Follow the AP policies for proper handling and coding of invoices to maintain general ledger expense account and inventory records, including accurate sales and use tax recording to the ledger.
Accountant I - Accounts Payable Fifth Third BankAccountant I - Accounts PayableCincinnati, OhioThe base salary for this position is reflective of the range of salary levels for all roles within this pay grade across the U.S. Individual salaries within this range will vary based on factors such as role, relevant skillset, relevant experience, education and geographic location. GENERAL FUNCTION: Assumes a shared responsibility and accountability for developing and maintaining accurate and detailed accounting records and responsible for preparing financial statements and reports.
NewAccounts Payable Specialist IES Residential, Inc.Accounts Payable SpecialistCincinnati, OhioLicense Required: Yes Job Locations: US-OH-Cincinnati Company Overview: IES is a national provider of industrial products and infrastructure services to a variety of end markets, including electrical, mechanical and communications contracting solutions for the commercial, industrial, residential and renewable energy markets. NOTE TO ALL AGENCIES: Any unsolicited agency resumes or agency represented candidates that are presented to any IES employee without first having a signed contract between that agency and the IES Talent Acquisition organization will become the property of IES and no fees will be paid.
Accounts Payable Supervisor Gus Perdikakis AssociatesAccounts Payable SupervisorCincinnati, OH$65,000–$70,000 / yearThis onsite role offers the opportunity to supervise 3-4 team members, drive process improvements, and collaborate with internal departments, field operations, vendors, and banking partners. Our staffing agency is partnering with a growing organization seeking an experienced Accounts Payable Supervisor to lead a high-volume AP team in Cincinnati.
NewAccounts Payable Specialist Southwest Ohio Regional Transit AuthorityAccounts Payable SpecialistCincinnati, OHMust have substantial computer and software literacy Proficiency, Data Entry Skills, General Math Skills, excellent verbal & writing skills. Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment.
VP Of Accounting - Corporate Controller Divisions, Inc.VP Of Accounting - Corporate ControllerCincinnati, OHWe are leading the way with our technology, creating world-class products that are revolutionizing the industry and fulfilling our brand promise of "Uninterrupted Peace of Mind.". Job Summary: We are seeking a highly analytical, creative, and forward-thinking VP of Accounting- Corporate Controller to become a key member of its finance organization.
Accounts Payable Specialist CBT CompanyAccounts Payable SpecialistCincinnati, OhioCBT has locations in Cincinnati, Springboro, and Sidney Ohio covering over 180 miles of the I-75 corridor enabling us to meet all the electrical, automation, power transmission, belting, pneumatics, and client service needs of our customers. We partner with the best suppliers in the industry, providing an unparalleled product offering, the highest level of technical expertise, and personalized customer service for our customers.
Accounts Payable Analyst Fusion HCRAccounts Payable AnalystSpringboro, OhioThis role involves reviewing and verifying invoices, maintaining vendor records, reconciling accounts, and assisting with month-end close processes. The Accounts Payable Specialist is responsible for managing the company’s vendor invoices and payments, ensuring all financial transactions are processed accurately and on time.
Accounts Payable Walsh GroupAccounts PayableCincinnati, OhioThe actual base pay is dependent upon many factors, including but not limited to: training, transferable skills, work experience, business needs and market demands. Walsh is a successful fast-growing company at the forefront of technology and is committed to being the employer of choice to our employees and the builder of choice to our customers.
NewAccounts Payable/Receivable Clerk (AP/AR) College Town Communities LLCAccounts Payable/Receivable Clerk (AP/AR)Cincinnati, OHThe AP/AR Clerk performs a variety of accounting clerical tasks related to the maintenance/processing of payable account records/ invoices for Company's various clients and vendors. The essential functions include, but are not limited to the following: Processing daily Accounts Payable (A/P) statements/reports with computer programs.
Accounting Manager -Construction Kelso IndustriesAccounting Manager -ConstructionCincinnati, OHThis role is responsible for maintaining accurate financial records, supporting the monthly close process, assisting with job costing and reporting, and partnering closely with Accounts Payable, Accounts Receivable, and operational teams. This includes challenging assumptions around cost-to-complete estimates, understanding and explaining variances in WIP components (contract value, cost estimates, and margin), and ensuring appropriate WIP adjusting (or "under/over") entries are recorded in the general ledger.
Sr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, Hybrid UC HealthSr Accounts Payable Specialist, Invoice Issue Resolution, Full Time, HybridCincinnati, OHBy identifying and resolving invoice issues quickly, the Senior Accounts Payable Specialist - Invoice Issue Resolution helps maintain strong supplier relationships and supports the day-to-day operations of UC Health. This position investigates invoice problems, works with suppliers and internal teams to resolve issues, and helps prevent payment delays.